- Truist (Charlotte, NC)
- …Proficiency in using Alteryx, SAS, Python. + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor experience. + Prior ... States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a...404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act… more
- DISH Network (Englewood, CO)
- …and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various...of experience working in public accounting firms (Tier I/Tier II ) + 1 year of experience in using COBIT… more
- Umpqua Bank (Tacoma, WA)
- Auditor II Audit and Loan Review Hillsboro, Oregon Tacoma, Washington **Description** **About Us:** Umpqua Bank is headquartered in the Pacific Northwest with 5,000+ ... finance and accounting functions. Performs risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the adequacy… more
- Google (Atlanta, GA)
- …with testing, system architecture, and root cause analysis. + Experience with SOX Compliance. + Ability to engage with technical abstractions and solvers as ... the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from...programs, and policies. In this role as a Program Manager , you will lead projects, define requirements, and usher… more
- Truist (Atlanta, GA)
- …and Audit. - Program Mgmt of DCIO-owned findings portfolio - Program Mgmt/Interface with SOx - Will be Division lead for Technology Delivery Risk Working Group - ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Up to 25% **General Description… more
- M&T Bank (Buffalo, NY)
- …executing walkthroughs and analyzing control design and operating effectiveness in a SOX control environment is preferred. M&T Bank is committed to fair, ... competitive, and market-informed pay for our employees. The pay range for this position is $100,611.94 - $167,686.57 (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform their specific compensation.… more
- DR Horton, Inc. (Arlington, TX)
- …more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst (Level II )_*. The right candidate willwork as a part of the IT Security Team ... Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include… more
- CTG (Painted Post, NY)
- …CTG's premier client has a contract assignment for a **Finance Coordinator II ** . **Type:** Contract **Job Title:** Finance Coordinator II **Location:** ... Ability to prioritize work to meet deliverables/timelines in an effective manner + SOX compliance **Description:** In this role, you will be involved in various… more
- Kinder Morgan (Houston, TX)
- ACCOUNTANT II / SENIOR I Job ID #: 29364 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 3 - 5 Years Relocation ... duties + Prepare monthly balance sheet reconciliations and ensure compliance with SOX requirements + Understand and apply Sarbanes-Oxley ( SOX ) controls +… more
- HCA Healthcare (Nashville, TN)
- …want to join an organization that invests in you as a Privileged Access Coordinator II ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... We are looking for a dedicated Privileged Access Coordinator II like you to be a part of our...sensitive regulated applications that fall under the scope of SOX audit review. + Provide credential resets for high… more
- Black Hills Energy (Rapid City, SD)
- …- $113,350 Senior:$88,700 - $133,150 Reporting Relationship:Applications Manager Location:Rapid City, South Dakota Relocation Assistance:Relocation assistance ... Software Developer Analyst II or Senior - ECM/SharePoint Location: Rapid City,...management, and ensure compliance with IT change control and SOX processes. Additional Responsibilities: * Work with Technology Integration… more
- Leonardo DRS, Inc. (Bridgeton, MO)
- …analysis, workforce projections and the revenue/profit forecasting. The Program Financial Analyst II will provide support to the Program Manager /Program Team ... Systems is seeking a full time Program Financial Analyst II for our Bridgeton, MO facility. This role will...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- US Foods (Rosemont, IL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... auditors. * Preparation of balance sheet account reconciliations. Assist manager with the account reconciliation system (Blackline) administration support. *… more
- Corning Incorporated (Painted Post, NY)
- …companies and other large organizations across the world. Position: **Finance Coordinator II ** **Position Details:** + Work Hours - M-F; 8:00am - 5:00pm; Flexibility ... customer financial information, historical payment trends and supply to our Credit Manager /Credit Analyst for use in determining appropriate risk on new and existing… more
- M&T Bank (Getzville, NY)
- …due to changes in process or accounting requirements with input from Operational Accountants II , III, IV or Manager . + Adhere to established policies, procedures ... reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and… more
- Oglethorpe Power (Tucker, GA)
- …management, banking, insurance, and investment activities. This includes supporting the Manager , Government Loans & Debt Compliance, the Cash Management Team, and ... the Manager , Corporate Insurance & Risk. Job Duties: Cash Management...reports for accounting. Compliance & Internal Controls + Maintain SOX -compliant Treasury policies and procedures. + Prepare monthly reconciliations… more
- Ryder System (Georgetown, KY)
- …for hourly employees + Key Performance Indicators (KPI) reporting to Manager prior to distribution **Additional Responsibilities** + RD 2000 Responsibilities + ... SOX invoice reconciliation preparation for approval at the highest level + Recommends location process initiation and/or improvements needed + Any location specific… more
- Brady Corporation (Milwaukee, WI)
- …billing inquiries, service requests, suggestions and complaints while adhering to SOX and ISO requirements to drive a best-in-class customer experience. ... company goals, missions, and philosophies as expressed by the customer service manager . + Contributes ideas, decision-making skills and good judgment to achieve… more
- Robert Half Finance & Accounting (Chicago, IL)
- …financial transactions are recorded accurately and timely. . Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. . Work ... of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Proficient technical knowledge and understanding of US GAAP… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the Accounting Department and report ... written policies and procedures as part of the overall SOX program. + Assist in the continued development and...accounting and industry preferred + Big 4 or Tier II public accounting experience preferred + 4+ years of… more